Farleigh Hospice

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£14,972,000	£13,532,000	£8,574,000
01-Apr-2018	31-Mar-2019	£14,834,000	£15,280,000	£10,099,000
01-Apr-2019	31-Mar-2020	£16,008,000	£16,791,000	£10,840,000
01-Apr-2020	31-Mar-2021	£20,337,000	£16,905,000	£12,023,000
01-Apr-2021	31-Mar-2022	£20,739,000	£19,572,000	£13,616,000

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Apr-2017	31-Mar-2018	£14,972,000	£3,821,000	£2,574,000	£0	£9,025,000	£30,000	£2,013,000	£83,000
01-Apr-2018	31-Mar-2019	£14,834,000	£2,168,000	£794,000	£0	£10,051,000	£40,000	£2,310,000	£265,000
01-Apr-2019	31-Mar-2020	£16,008,000	£1,927,000	£646,000	£0	£10,849,000	£45,000	£2,870,000	£317,000
01-Apr-2020	31-Mar-2021	£20,337,000	£2,541,000	£903,000	£0	£9,753,000	£15,000	£7,231,000	£797,000
01-Apr-2021	31-Mar-2022	£20,739,000	£2,604,000	£871,000	£0	£12,446,000	£16,000	£5,561,000	£112,000

the promotion of the relief of persons suffering from terminal illness, and of the relief of the families and friends of such persons whether before or after the death of such persons to advance the health, and to relieve the needs by reason of ill-health, of people with life-limiting illnesses (â€œsuch peopleâ€), in particular, but not exclusively, by: (1) the provision of care, advice and services to such people, and to their family, friends and carers.(2) the provision of services for those who have undergone a bereavement or loss, and the provision of education, training, advice and support to others who are in contact with such people.(3) conducting, promoting, and encouraging the teaching and training of staff and informal carers engaged in the care of such people. (4) conducting and promoting research into the care and treatment of, or services for such people and to disseminate the results thereof. (5) promoting awareness of issues face by such people and those approaching death.

Financial Year starting	Financial Year ending	Total Expenditure	Investment Management Costs	Grants to Institutions	Charitable Activities Costs	Governance Costs	Other Costs	Support Costs	Depreciation	Fundraising
01-Apr-2017	31-Mar-2018	£13,532,000	£0	£0	£8,574,000	£73,000	£0	£1,223,000	£111,000	£4,958,000
01-Apr-2018	31-Mar-2019	£15,280,000	£0	£0	£10,099,000	£62,000	£0	£651,000	£133,000	£5,181,000
01-Apr-2019	31-Mar-2020	£16,791,000	£0	£0	£10,840,000	£65,000	£0	£1,421,000	£186,000	£5,951,000
01-Apr-2020	31-Mar-2021	£16,905,000	£0	£0	£12,023,000	£71,000	£0	£1,465,000	£202,000	£4,882,000
01-Apr-2021	31-Mar-2022	£19,572,000	£0	£0	£13,616,000	£74,000	£0	£1,719,000	£200,000	£5,956,000

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